Quarterly
Filed Doc ID: 454893 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 22 |
| Signer | Carl Jenkins |
| Submitter | Oreal James |
Receipts (86 | $48,231.16)
| Donor | Amount | Date | Description |
|---|---|---|---|
| United Transportation Union PAC | $250.00 | 2011-11-15 | |
| Architectural & Ornamental Ironworks Local 63 IPAL | $250.00 | 2011-12-07 | |
| Casino Queen | $250.00 | 2011-12-09 | |
| Nancy Chen | $250.00 | 2011-12-07 | |
| Chicago & Cook County Building & Construction Trad | $250.00 | 2011-11-09 | |
| Chicago's First Lady Cruises | $250.00 | 2011-11-09 | |
| Chiu Quon Bakery | $250.00 | 2011-11-18 | |
| Fidelity Consulting Group LLC | $250.00 | 2011-11-07 | |
| Gibsons Steakhouse | $250.00 | 2011-11-07 | |
| Harry Caray's | $250.00 | 2011-11-07 | |
| Holiday Inn Chicago Mart Plaza | $250.00 | 2011-12-07 | |
| Hyatt Regency Chicago | $250.00 | 2011-11-07 | |
| IBEW Local 134 | $250.00 | 2011-12-07 | |
| IL Bankers Association (BankPAC) c/o Joyce Nardull | $250.00 | 2011-11-15 | |
| Illinois Consulting Engineers PAC | $250.00 | 2011-11-15 | |
| Illinois League of Financial Institutions PAC | $250.00 | 2011-12-08 | |
| Jack Johnson | $250.00 | 2011-11-07 | |
| Grace McKibben | $250.00 | 2011-11-18 | |
| Omni Chicago Hotel | $250.00 | 2011-11-15 | |
| joe Pagone | $250.00 | 2011-11-09 | |
| Primera Engineers | $250.00 | 2011-11-09 | |
| Reliable Contracting and Equipment Company | $250.00 | 2011-11-18 | |
| Sandy Stein | $250.00 | 2011-11-07 | |
| Darryl Tom | $250.00 | 2011-11-18 | |
| Township Officials of Illinois | $250.00 | 2011-11-09 | |
| Allergan USA | $250.00 | 2011-12-21 | |
| Roger Young | $250.00 | 2011-11-15 | |
| Wai Yuen | $250.00 | 2011-11-18 | |
| Andrea Zopp | $250.00 | 2011-12-07 | |
| Illinois Association of Realtors | $221.16 | 2011-11-15 | Food for reception |
| Albert Wong | $185.00 | 2011-11-18 | |
| Illinois Chiropractic Society PAC | $150.00 | 2011-11-09 | |
| Judy Yuen | $150.00 | 2011-11-18 | |
| Susanne Hack | $150.00 | 2011-11-09 | |
| Kim Tee | $125.00 | 2011-11-18 | |
| Kim Tee | $125.00 | 2011-11-18 |
Expenditures (87 | $30,668.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shell Oil | $45.00 | 2011-10-07 | Transportation |
| Dunkin Donuts | $41.77 | 2011-11-07 | Meals & Hospitality |
| Apple Store | $40.88 | 2011-12-13 | Software |
| Amoco BP Oil | $40.02 | 2011-10-13 | Fuel |
| Amoco BP Oil | $39.99 | 2011-11-21 | Transportation |
| Amoco BP Oil | $38.00 | 2011-12-12 | Fuel |
| The UPS Store | $37.52 | 2011-12-29 | Postage & Delivery |
| Standard Parking | $37.00 | 2011-10-18 | Parking Expense |
| Shell Oil | $35.60 | 2011-10-21 | Transportation |
| Amoco BP Oil | $35.15 | 2011-12-19 | Fuel |
| Amoco BP Oil | $35.01 | 2011-11-21 | Transportation |
| Apple Store | $31.86 | 2011-10-25 | Software |
| Apple Store | $31.86 | 2011-11-07 | Software |
| Apple Store | $31.83 | 2011-12-02 | Software |
| Standard Parking | $31.00 | 2011-12-08 | Parking Expense |
| Dunkin Donuts | $30.78 | 2011-11-21 | Meals & Hospitality |
| Standard Parking | $30.00 | 2011-10-12 | Parking Expense |
| The UPS Store | $30.00 | 2011-10-31 | Legal-Prof Fees |
| Apple Store | $28.96 | 2011-12-19 | Software |
| Standard Parking | $28.00 | 2011-11-21 | Parking Expense |
| AT&T | $25.00 | 2011-10-11 | Telephone Services |
| AT&T | $25.00 | 2011-11-10 | Telephone Services |
| AT&T | $25.00 | 2011-12-12 | Telephone Services |
| Standard Parking | $25.00 | 2011-11-15 | Parking Expense |
| Apple Store | $21.37 | 2011-12-08 | Software |
| Amoco BP Oil | $19.86 | 2011-11-28 | Transportation |
| Apple Store | $15.60 | 2011-11-28 | Software |
| Standard Parking | $13.00 | 2011-10-11 | Parking Expense |
| The UPS Store | $12.00 | 2011-11-14 | Legal-Prof Fees |
| The UPS Store | $12.00 | 2011-11-25 | Postage & Delivery |
| Standard Parking | $11.50 | 2011-11-02 | Parking Expense |
| The UPS Store | $11.28 | 2011-10-31 | Legal-Prof Fees |
| Apple Store | $5.29 | 2011-12-05 | Software |
| Apple Store | $5.27 | 2011-12-27 | Software |
| Standard Parking | $5.00 | 2011-10-27 | Parking Expense |
| Shell Oil | $4.83 | 2011-12-21 | Transportation |
| The UPS Store | $1.00 | 2011-11-04 | Legal-Prof Fees |